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    This invoice from Aasan Solution to Abcd Company is for 1000 pieces of Item A at a rate of Rs. 100 per piece, for a total of Rs. 100,000. Additional charges include Rs. 5000 for cartage service. The total amount due is Rs. 134,400 which includes 14% SGST and 14% CGST on the subtotal of Rs. 105,000. Payment terms and bank details are provided.

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    This invoice from Aasan Solution to Abcd Company is for 1000 pieces of Item A at a rate of Rs. 100 per piece, for a total of Rs. 100,000. Additional charges include Rs. 5000 for cartage service. The total amount due is Rs. 134,400 which includes 14% SGST and 14% CGST on the subtotal of Rs. 105,000. Payment terms and bank details are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8K views5 pages

    TALLY GST Bill Format

    Uploaded by

    No Copyright Background Stuff
    This invoice from Aasan Solution to Abcd Company is for 1000 pieces of Item A at a rate of Rs. 100 per piece, for a total of Rs. 100,000. Additional charges include Rs. 5000 for cartage service. The total amount due is Rs. 134,400 which includes 14% SGST and 14% CGST on the subtotal of Rs. 105,000. Payment terms and bank details are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    GST INVOICE

    Aasan Solution Invoice No. Dated

    Jaipur 1 1-Jul-2017
    Rajasthan Delivery Note Mode/Terms of Payment
    GSTIN/UIN: 08AAAAA1234A1Z5
    Pan No.AAAAA1234A Supplier's Ref. Other Reference(s)
    1
    Buyer's Order No. Dated
    Buyer

    Abcd Company Despatch Document No. Delivery Note Date


    Rajasthan
    Rajasthan, Code : 08 Despatched through Destination
    GSTIN/UIN:08AAAAA1234A1Z1
    Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.
    1 Item A 1234 1000 pcs 100.00 pcs 100000.00

    Total 100000.00
    Labour Charges 2425 0
    Cartage Service 1245 5000.00
    Subtotal 105000.00
    State Tax(SGST) 14 % 14700.00
    Central Tax(CGST) 14 % 14700.00
    Total 1000 pcs ₹ 134400.00
    Amount Chargeable (in words) E. & O.E
    INR One Lakh Thirty Four Thousand Four Hundred Only
    Bank Detail
    SBI Bank, Chandpole Bazar, Jaipur A/c No. 1234567890, IFSC Code: SBI123CG

    Declaration
    For-Aaasan Solution
    We declare that this invoice shows the actual price of the goods described
    and that all particulars are true and correct.
    Authorised Signatory
    This is a Computer Generated Invoice

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